Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:27:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_080124APB_FTO_919244
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-005-011/6323
(Thazhava) 		1613008005NRG24080120241826959 08/01/2024 Reamani Pillai 1613008005WL079588 Reamani Pillai 00127 FDRL0001289 1665 1665 Processed 16/03/2024 1906013536 RAMANI PILLAI FEDERAL BANK(607165)
SubTotal 1665 1665
2 Oachira KL-13-008-005-011/6323
(Thazhava) 		1613008005NRG24080120241826958 08/01/2024 rajeeswari 1613008005WL079588 rajeeswari 00415 SBIN0071120 1665 1665 Processed 16/03/2024 1906013537 MRS RAJESWARY S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_080124APB_FTO_919244 Federal Bank FDRL0001289 THODIYOOR 1665
2 Oachira KL1613008005_080124APB_FTO_919244 State Bank Of India SBIN0071120 OACHIRA PSB 1665

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